GREAT
Address: GREAT ASCENT TRADING LIMITED COMPANY LIMITED ON BEHALF OF GREAT
GREAT's Shipments Over Time
Supply Ratings
Shipment Reliability and Frequency Volume of Goods
Avg. Shipments per Month: 2.08 Average TEU per month: 3.08
Active Months: 7 Average TEU per Shipment: 1.48
Shipment Frequency Std. Dev.: 2.39
Shipments By Companies
Company Name Shipments
CONVERSE INC 19 shipments
THE NORTH FACE A DIVISION OF VF OUT OUTDOOR LLC 4 shipments
CONVERSE CANADA CORP 2 shipments
Shipments By HS Code
HS Code Shipments
293627.0 Provitamins, vitamins; natural or reproduced by synthesis (including natural concentrates) derivatives thereof used as vitamins, and intermixtures of the fore-going, whether or not in any solvent 7 shipments
640419 Footwear; (other than sportswear), with outer soles of rubber or plastics and uppers of textile materials 5 shipments
844831.0 Machinery, auxiliary; for use with machines of heading no. 8444 to 8447 (e.g. dobbies, jacquards, automatic stop motions, shuttle changing mechanisms) parts, accessories for machines of heading no. 8444, 8447 3 shipments
847490.0 Machinery for sorting, screening, separating, washing, crushing, grinding, mixing or kneading earth, stone, ores in solid form, shaping, moulding machinery for solid mineral fuels 3 shipments
293628.0 Provitamins, vitamins; natural or reproduced by synthesis (including natural concentrates) derivatives thereof used as vitamins, and intermixtures of the fore-going, whether or not in any solvent 1 shipments
390799.0 Polyacetals, other polyethers and epoxide resins, in primary forms; polycarbonates, alkyd resins, polyallyl esters and other polyesters, in primary forms 1 shipments
420292 Cases and containers; n.e.c. in heading 4202, with outer surface of sheeting of plastics or of textile materials 1 shipments
551342.0 Woven fabrics of synthetic staple fibres, containing less than 85% by weight of such fibres, mixed mainly or solely with cotton, of a weight not exceeding 170g/m2 1 shipments
610130 Coats; men's or boys' overcoats, car-coats, capes, anoraks, wind-jackets and similar articles, of man-made fibres, knitted or crocheted, (excluding those of heading no. 6103) 1 shipments
640391 Footwear; n.e.c. in heading no. 6403, covering the ankle, outer soles of rubber, plastics or composition leather, uppers of leather 1 shipments
640419.0 Footwear; with outer soles of rubber, plastics, leather or composition leather and uppers of textile materials 1 shipments
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Latest Shipments
Arrival Date Bill Of Lading Consignee Weight HS Code Description
2025-12-30 MAEU261830024 CONVERSE INC 7037.15 kg 847490.0 OCMCTP KOWLOON HONG KONG CHINA TEL FAX AURORA VI ETNAM INDUSTRIAL FOOTWEAR.COLTD TEL PAIRS FOOTWEARSPORT SHOES INVOIC E NO. ARV TRADE CARD PO SKU QTY (P RS) F F F A C A F A F HS CODE PAIRS OF FOOTWEAR INVOI CE NO. ADO TRADE CARD PO SKU QTY ( PRS) J HS CODE NO WOOD PACKAGING MATERIAL RELAY VESSEL C OLORADO EXPRESS E CONTAINER SUMMARY SEGU MLVN X CTN . CBM . KGS BL TOTAL SUMMARY CTN . CBM . KGS
2025-12-16 MAEU261161806 CONVERSE INC 7204.08 kg 844831.0 OCMCTP KOWLOON HONG KONG CHINA TEL FAX AURORA VI ETNAM INDUSTRIAL FOOTWEAR.COLTD TEL PAIRS OF FOOTWEARSPORT SHOES INV OICE NO ARV TRADE CARD PO SKU QTY (PRS) A F F HS CODE PAIRS OF FOOTWEARSPORT SHOES INVOICE NO WLV TRADE CARD PO SKU QTY (PRS) A C A C HS CODE NO WOOD PACKAGING MA TERIAL RELAY VESSEL POTOMAC EXPRESS E CONTAINER SUMMARY MRSU MLVN X CTN . CBM . KGS B L TOTAL SUMMARY CTN . CBM . K GS
2025-12-09 MAEU260598317 CONVERSE INC 3213.76 kg 293627.0 OCMCTP KOWLOON HONG KONG CHINA TEL FAX AURORA VI ETNAM INDUSTRIAL FOOTWEAR.COLTD TEL PAIRS OF FOOTWEARSPORT SHOES INV OICE NO. ARV TRADE CARD PO SKU QTY (PRS) A C A C A C HS CODE NO WOOD PACKAGING MATERIAL REL AY VESSEL HUDSON EXPRESS E CONTAINER SUMMA RY TTNU MLVN X C TN . CBM . KGS BL TOTAL SUMMARY CTN . CBM . KGS
2025-12-09 MAEU260889485 CONVERSE INC 7087.5 kg 293627.0 OCMCTP KOWLOON HONG KONG CHINA TEL FAX AURORA VI ETNAM INDUSTRIAL FOOTWEAR.COLTD TEL PAIRS OF FOOTWEARSPORT SHOES INV OICE NO. ARV TRADE CARD PO SKU QTY (PRS) A C A C HS CODE PAIRS OF FOOTWEARSPORT SHOES INVOICE NO. WLV TRADE CARD PO SKU QTY (PRS) A C A C HS CODE NO WOOD PACKAGING MATERIAL RELA Y VESSEL HUDSON EXPRESS E CONTAINER SUMMAR Y MRSU MLVN X CT N . CBM . KGS BL TOTAL SUMMARY CTN . CBM . KGS
2025-12-02 MAEU260597860 CONVERSE INC 7760.64 kg 293627.0 OCMCTP KOWLOON HONG KONG CHINA TEL FAX AURORA VI ETNAM INDUSTRIAL FOOTWEAR.COLTD TEL PAIRS OF FOOTWEAR INVOICE NO. AD O TRADE CARD PO SKU QTY (PRS) M U F A C A C HS CODE PAIRS OF FOOT WEARSPORT SHOES INVOICE NO. ARV B TRAD E CARD PO SKU QTY (PRS) A C A C A C A C F F HS COD E NO WOOD PACKAGING MATERIAL RELAY VE SSEL MISSOURI EXPRESS E CONTAINER SUM MARY MRSU MLVN X CTN . CBM . KGS BL TOTAL SUMMARY CTN . CBM . KGS
2025-12-02 MAEU260597963 CONVERSE INC 8922.77 kg 293627.0 OCMCTP KOWLOON HONG KONG CHINA TEL FAX AURORA VI ETNAM INDUSTRIAL FOOTWEAR.COLTD TEL PAIRS OF FOOTWEAR INVOICE NO. AD O TRADE CARD PO SKU QTY (PRS) A F A C A C A F A C A C A C HS CODE PAIRS OF FOOTWEARSPORT SHOES INVOICE NO. ARV TRADE CARD PO SKU QTY (PRS) A C A C A C A C A C H S CODE NO WOOD PA CKAGING MATERIAL RELAY VESSEL MISSOURI EXPRE SS E CONTAINER SUMMARY MRSU MLVN X CTN . CBM . KGS BL TOTAL SUMMARY CTN . CBM . KGS
2025-11-28 MAEU260299765 CONVERSE INC 3694.12 kg 293627.0 OCMCTP KOWLOON HONG KONG CHINA TEL FAX AURORA VI ETNAM INDUSTRIAL FOOTWEAR.COLTD TEL PAIRS OF FOOTWEARSPORT SHOES INV OICE NO. ARV A TRADE CARD PO SKU QT Y (PRS) A C A C HS CODE NO WOOD PACKAGING MATERIAL RELAY VESSEL DELAWARE EXP RESS E CONTAINER SUMMARY
2025-10-28 MAEU259296911 CONVERSE INC 7965.67 kg 847490.0 OCMCTP KOWLOON HONG KONG TEL FAX AURORA VIETNAM I NDUSTRIAL FOOTWEAR.COLTD TEL PAIRS OF FOOTWEAR INVOICE NO. ADO TRADE CARD PO SKU QTY (PRS) A F A F HS COD E PAIRS OF FOOTWEARSPORT SHOES NO WOOD PACKAGING MATERIAL RELAY VESSEL HUDS ON EXPRESS E CONTAINER
2025-10-21 MAEU258695417 CONVERSE INC 7185.48 kg 551342.0 OCMCTP KOWLOON HONG KONG TEL FAX PRODUCERAURORA VIETN AM INDUSTRIAL FOOTWEAR.COLTD TEL FAX PAIRS OF FOOTWEAR INV OICE NO. ADO TRADE CARD PO SKU QTY (PR S) F HS CODE PAIRS OF FOOTWEARSPORT SHOES INVOICE NO. ARV TRADE CARD PO SKU QTY (PRS) F M F HS CODE NO
2025-10-07 MAEU258397833 CONVERSE INC 8771.26 kg 844831.0 OCMCTP KOWLOON HONG KONG TEL FAX PRODUCERAURORA V IETNAM INDUSTRIAL FOOTWEAR.COLTD TEL FAX PAIRS OF FOOT WEAR INVOICE NO. ADO TRADE CARD PO S KU QTY (PRS) A F HS CODE PAIRS OF FOOTWEARSPORT SHO ES INVOICE NO. ARV TRADE CARD PO SKU QTY (PRS) A C J J J HS C
2025-10-07 MAEU258397437 CONVERSE INC 7702.58 kg 847490.0 OCMCTP KOWLOON HONG KONG TEL FAX PRODUCERAURORA V IETNAM INDUSTRIAL FOOTWEAR.COLTD TEL FAX PAIRS OF FOOT WEAR INVOICE NO. ADO TRADE CARD PO S KU QTY (PRS) A C A C A F A F A F HS CODE PAIRS OF FOO TWEARSPORT SHOES INVOICE NO. ARV TRAD E CARD PO SKU QTY (PR
2025-09-23 MAEU257842718 CONVERSE INC 3423.32 kg 844831.0 OCMCTP KOWLOON HONG KONG TEL FAX PRODUCERAURORA V IETNAM INDUSTRIAL FOOTWEAR.COLTD TEL FAX PAIRS OF FOOTW EAR INVOICE NO. ADO TRADE CARD PO SK U QTY (PRS) A F HS CO DE PAIRS OF FOOTWEARSPORT SHOES INVOICE NO. ARV TRADE CARD PO SKU QTY (PRS) A C A F HS COD
2025-09-10 MAEU257185255 CONVERSE INC 4438.02 kg 293628.0 OCMCTP KOWLOON HONG KONG TEL FAX PRODUCERAURORA V IETNAM INDUSTRIAL FOOTWEAR.COLTD TEL FAX PAIRS OF FOOT WEARSPORT SHOES INVOICE NO. ARV A TRAD E CARD PO SKU QTY (PRS) A C A C HS CODE NO WOOD PACKAGING MATERIAL RELAY VESSEL MISSOURI EXPRESS E CONTAINER SU
2025-09-07 MAEUKHVF00207 THE NORTH FACE A DIVISION OF VF OUT OUTDOOR LLC 3999.84 kg 640419.0 CTNS. MITTEN BEANIE. PO HS V UT VILLAGE MKAK COMMUNE ANGKSNUOL DISTRICT KAN DAL PROVINCE KINGDOM OF CAMBODIA EMAIL KEVINPARRISHVFC.COM ()MCSI.VFCORP.USCHBLNS.MAER SK .COM LIN WEN CHIH SUNBOW ENTERPRISES CO. LTD.PHUM SEAMREAP PHUM CHEY CHUMNEAS KHUM SEAM R
2025-08-31 MAEU256546864 CONVERSE CANADA CORP 2635.87 kg 293627.0 OCMCTP KOWLOON HONG KONG TEL FAX PRODUCERAURORA V IETNAM INDUSTRIAL FOOTWEAR.COLTD TEL FAX PAIRS OF FOOT WEARSPORT SHOES INVOICE NO. ARV TRADE CARD PO SKU QTY (PRS) A C A C A C A C A C A C A C A C A C A C HS CO DE PA IRS OF FOOTWEAR INVOICE NO. ADO TRADE
2025-08-31 MAEU256534517 THE NORTH FACE A DIVISION OF VF OUT OUTDOOR LLC 5957.13 kg 390799.0 CTNS. GLOVES. PO HS VILLAGE MKAK COMMUNE ANGKSNUOL DISTR ICT KANDAL PROVINCE KINGDOM OF CAMBODIA EMAI L KEVINPARRISHVFC.COM ()MCSI.VFCORP.USCHBLNS.MAER SK.COM EMAIL KEVINPARRISHVFC.COM SEES G LOBAL (CAMBODIA) CO. LTD. PREY CHAS VILLAGE VIHEARSUO COMMUNE K
2025-08-25 MAEU255847897 CONVERSE CANADA CORP 3582.99 kg 293627.0 OCMCTP KOWLOON HONG KONG TEL FAX PRODUCERAURORA V IETNAM INDUSTRIAL FOOTWEAR.COLTD TEL FAX PAIRS OF FOOT WEARSPORT SHOES INVOICE NO. ARV TRADE CARD PO SKU QTY (PRS) A C A C A C A C A C A C A C A C A C HS CODE PAIRS OF FOOTWEARSPORT SHOES INVOICE NO. WLV T
2025-08-20 MAEU255847711 CONVERSE INC 6611.67 kg 640419 OCMCTP KOWLOON HONG KONG TEL 8522854 282285 22854 2820 FAX8522854 2808 PRODUCERAURORA V IETNAM INDUSTRIAL FOOTWEAR.COLTD TEL84 225 3 645896 FAX84 225 3645390 1326 PAIRS OF FOOT WEAR INVOICE NO. ADO2507111 TRADE CARD PO SKU QTY (PRS) 0100490508 A10358F 132
2025-08-20 MAEU255847780 CONVERSE INC 8029.63 kg 640419 OCMCTP KOWLOON HONG KONG TEL 8522854 282285 22854 2820 FAX8522854 2808 PRODUCERAURORA V IETNAM INDUSTRIAL FOOTWEAR.COLTD TEL84 225 3 645896 FAX84 225 3645390 7032 PAIRS OF FOOT WEAR INVOICE NO. ADO2507112 TRADE CARD PO SKU QTY (PRS) 0100487584 A14349F 150
2025-08-03 MAEU255002039 THE NORTH FACE A DIVISION OF VF OUT OUTDOOR LLC 5538.0 kg 420292 GLOVESHOODBEANIE GAITER. P O4200477476420047 907042005 1279042005127934200513001 4 200513009420051346742005134 6942005135024200501823 4200501824420050183442005021 73 HS630790989165050060906 1178 09540611693080065050060 3042 03216000 V000386015UT2500647 VI
2025-07-22 MAEU254478074 CONVERSE INC 7141.02 kg 640391 OCMCTP KOWLOON HONG KONG TEL 8522854 282285 22854 2820 FAX8522854 2808 PRODUCERAURORA V IETNAM INDUSTRIAL FOOTWEAR.COLTD TEL84 225 3 645896 FAX84 225 3645390 5175 PAIRS OF FOOT WEARSPORT SHOES INVOICE NO. ARV250448 TRADE CARD PO SKU QTY (PRS) 0100477709 A
2025-07-22 MAEU254478172 CONVERSE INC 14920.26 kg 640419 OCMCTP KOWLOON HONG KONG TEL 8522854 282285 22854 2820 FAX8522854 2808 PRODUCERAURORA V IETNAM INDUSTRIAL FOOTWEAR.COLTD TEL84 225 3 645896 FAX84 225 3645390 5004 PAIRS OF FOOT WEAR INVOICE NO. ADO250673 TRADE CARD PO S KU QTY (PRS) 0100487515 M9006 1800
2025-07-20 MAEU254375099 THE NORTH FACE A DIVISION OF VF OUT OUTDOOR LLC 7099.75 kg 610130 59 CTNS. GLOVES BALACLAVA. PO420048984842005 12980 HS42032180606505006090 V000381165UT2500574 VILLAGE MKAK COMMUNE ANGKSNUOL DISTRICT KANDAL PROVINCE KINGDOM OF CAMBODIA EMAIL KE VINPARRISHVFC.COM EMAIL KEVINPARRISHVFC.COM ()MCSI.VFCORP.USCHBLNS.MAER SK.C
2025-07-15 MAEU254477724 CONVERSE INC 6152.63 kg 640419 OCMCTP TSUI KOWLOON HONG KONG TEL8522854282 2 FAX85228542808 PRODUCERAURORA VIETNAM IND USTRIAL FOOTWEAR.COLTD TEL84 225 3645896 FAX84 225 3645390 5952 PAIRS OF FOOTWEARSPORT SHOES INVOICE NO. ARV250603B TRADE CARD PO SK U QTY (PRS) 0100484859 A13123F 206
2025-06-17 MAEU253223117 CONVERSE INC 7828.23 kg 640419 OCMCTP KOWLOON HONG KONG TEL 8522854 282285 22854 2820 FAX8522854 2808 PRODUCERAURORA V IETNAM INDUSTRIAL FOOTWEAR.COLTD TEL84 225 3 645896 FAX84 225 3645390 1200 PAIRS OF FOOT WEAR INVOICE NO. ADO250585 TRADE CARD PO S KU QTY (PRS) 0100483805 A17194C 120
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GREAT BESTWAY MANUFACTURING CO LTD CAMBODIA CO LTD ON BEHALF OF GREAT